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| 报告日期 |
|---|
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股经营活动产生的现金流量净额(元) |
| 主营业务收入(万元) |
| 主营业务利润(万元) |
| 营业利润(万元) |
| 投资收益(万元) |
| 营业外收支净额(万元) |
| 利润总额(万元) |
| 净利润(万元) |
| 净利润(扣除非经常性损益后)(万元) |
| 经营活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 总资产(万元) |
| 流动资产(万元) |
| 总负债(万元) |
| 流动负债(万元) |
| 股东权益不含少数股东权益(万元) |
| 净资产收益率加权(%) |
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.47 | 1.47 | 1.26 | 0.88 | 0.47 | 0.92 | 0.59 | 0.40 | 0.18 | 1.22 | 0.98 | 0.35 | 0.21 | -1.67 | -1.73 | -1.87 | 0.40 | 1.09 | 0.93 | 0.55 | 0.29 | -0.57 | 0.69 | 0.43 | 0.23 | 0.78 | 0.63 | 0.47 | 0.24 | 0.77 | 0.53 | 0.33 | 0.18 | 0.39 | 0.16 | 0.09 | 0.06 | -0.83 | -0.50 | 0.07 | 0.04 | 0.61 | 0.31 | 0.27 | 0.05 | 1.17 | 0.49 | 0.32 | 0.06 | 1.40 | 0.68 | 0.45 | 0.06 | 1.24 | 0.61 | 0.41 | 0.06 | 1.30 | 0.63 | 0.48 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | 10.88 | -- | 10.18 | 9.93 | 9.39 | 9.08 | 8.92 | 8.95 | 6.82 | 6.57 | 5.85 | 5.66 | 5.46 | 5.42 | 5.26 | 7.65 | 7.55 | 7.36 | 6.92 | 6.59 | 6.31 | 7.62 | 7.46 | 7.23 | 7.15 | 6.46 | 7.78 | 9.61 | 7.24 | 7.05 | 6.91 | 6.79 | 6.55 | 6.29 | 6.32 | 6.36 | 6.26 | 6.56 | 7.14 | 7.09 | 7.06 | 6.80 | 8.22 | 8.28 | 8.24 | 7.65 | 7.45 | 10.99 | 9.55 | 8.72 | 8.45 | 10.71 | 10.61 | 9.91 | 13.60 | 13.35 | 12.65 | 11.90 | 11.69 | 11.23 | 11.13 | 10.75 | 10.68 | 10.58 | 10.55 | 10.18 | 10.02 | 9.80 | 9.56 | 6.61 | 6.37 | 7.76 | 7.56 | 6.85 | 6.70 | 7.84 | 7.69 | 7.17 | 7.11 | 7.07 | 6.95 | 7.71 | 4.56 | 4.00 | 4.44 | 3.24 | 2.92 | 3.24 | 2.78 | -- | -- | -- | -- |
| -- | 3.32 | -- | 1.52 | 0.52 | 2.22 | 0.84 | 0.44 | 0.08 | 1.76 | 0.69 | 0.30 | 0.30 | -2.20 | -2.44 | -1.20 | -0.04 | 1.72 | -0.76 | -1.00 | -0.23 | 1.26 | 0.29 | 0.57 | 0.95 | 1.78 | 0.09 | 0.44 | -1.11 | 0.73 | 0.06 | 0.21 | -0.64 | 0.75 | -1.16 | -1.26 | -0.92 | 0.45 | -1.70 | -1.06 | -1.85 | -0.53 | -3.66 | -2.20 | -1.97 | 0.34 | -2.09 | -1.31 | -3.86 | 2.12 | -2.01 | -0.67 | -3.34 | 2.72 | -3.36 | -3.28 | -5.04 | 0.09 | -2.56 | -0.22 | -1.34 | -1.62 | -- | -- | -- | 0.18 | 0.00 | 0.00 | 0.00 | 1.71 | 0.00 | 0.00 | 0.00 | 1.71 | 0.00 | 0.00 | 0.00 | 2.55 | 0.00 | 0.72 | -- | 0.59 | 0.29 | -0.17 | -0.46 | -1.52 | -- | 0.49 | 0.12 | -- | -- | -- | -- | -- |
| 2,793,027 | 11,452,164 | 8,382,517 | 5,307,097 | 2,624,165 | 10,145,067 | 7,412,942 | 4,719,937 | 2,148,449 | 9,073,658 | 6,424,070 | 4,460,922 | 2,220,181 | 8,551,315 | 5,876,619 | 3,943,378 | 2,887,988 | 10,881,527 | 7,657,974 | 5,401,060 | 2,574,461 | 10,123,318 | 7,156,400 | 4,775,730 | 2,185,851 | 10,018,639 | 6,852,324 | 4,589,879 | 2,099,879 | 8,147,128 | 5,880,070 | 3,769,731 | 1,905,275 | 7,523,372 | 5,465,888 | 3,757,621 | 1,809,339 | 8,421,936 | 6,073,349 | 4,264,190 | 1,861,304 | 8,625,446 | 5,828,478 | 3,733,660 | 1,508,477 | 7,026,387 | 4,606,228 | 3,072,542 | 1,325,578 | 6,027,256 | 4,284,348 | 2,770,765 | 1,167,018 | 4,429,343 | 3,032,735 | 1,972,898 | 864,451 | 3,477,718 | 2,344,788 | 1,523,193 | 601,078 | 2,303,168 | 1,592,147 | 1,049,053 | 458,952 | 2,157,592 | 1,503,059 | 1,030,300 | 429,075 | 2,269,815 | 1,633,314 | 1,177,426 | 378,864 | 1,603,603 | 979,738 | 586,820 | 216,910 | 1,100,924 | 614,593 | 396,983 | 158,137 | 933,202 | 354,063 | 452,343 | 154,350 | 253,891 | 102,706 | 196,844 | 68,647 | 63,123 | 19,650 | 30,955 | 19,708 | 19,684 |
| 1,033,189 | 3,957,433 | 3,032,542 | 1,879,252 | 911,878 | 3,138,684 | 2,335,206 | 1,546,922 | 828,248 | 3,279,769 | 2,391,888 | 1,689,463 | 854,372 | 2,750,785 | 1,849,668 | 1,154,831 | 939,250 | 3,286,734 | 2,353,877 | 1,702,956 | 805,955 | 3,026,432 | 2,211,935 | 1,556,172 | 715,766 | 2,978,236 | 2,176,945 | 1,462,622 | 697,781 | 2,437,993 | 1,766,080 | 1,151,519 | 611,769 | 2,102,829 | 1,499,057 | 997,940 | 458,363 | 1,893,586 | 1,379,629 | 1,075,579 | 509,597 | 2,463,420 | 1,632,421 | 1,019,646 | 481,514 | 2,177,977 | 1,483,132 | 981,099 | 425,994 | 1,895,629 | 1,357,837 | 858,325 | 391,414 | 1,438,504 | 1,009,243 | 647,766 | 300,881 | 1,149,237 | 775,545 | 543,630 | 184,635 | 774,853 | 562,492 | 361,967 | 149,486 | 752,546 | 564,350 | 384,307 | 171,260 | 825,814 | 617,733 | 430,311 | 150,036 | 589,173 | 343,795 | 206,780 | 85,716 | 394,606 | 221,888 | 151,153 | 61,633 | 358,029 | 134,835 | 175,847 | 67,802 | 125,025 | 51,299 | 104,148 | 36,946 | 12,495 | 11,639 | 19,091 | 6,836 | -- |
| 242,293 | 867,611 | 770,285 | 554,572 | 256,313 | 547,072 | 393,901 | 284,060 | 105,054 | 755,218 | 588,302 | 234,321 | 146,401 | -61,195 | -68,288 | -177,591 | 228,033 | 675,293 | 528,668 | 329,662 | 76,406 | 116,555 | 95,236 | 49,542 | 31,424 | 32,047 | 44,910 | 7,634 | 30,526 | 6,033 | 2,920 | -21,005 | 6,565 | -149,309 | -150,959 | -77,267 | -22,642 | -500,216 | -348,302 | -86,335 | -25,077 | 42,951 | 8,154 | 68,374 | 6,678 | 258,956 | 93,045 | 67,389 | 4,426 | 206,416 | 98,516 | 63,366 | 7,920 | 124,539 | 49,594 | 46,292 | 7,274 | 100,075 | 37,008 | 28,432 | 152 | 42,775 | 32,308 | 27,315 | 6,475 | 109,230 | 79,508 | 71,124 | 22,084 | 118,638 | 72,903 | 54,631 | 17,454 | 89,083 | 37,229 | 22,792 | 12,652 | 56,831 | 12,552 | 7,816 | 6,014 | 68,252 | 22,758 | 33,164 | 12,400 | 18,070 | 10,636 | 33,271 | 12,320 | 12,563 | 4,197 | 6,451 | 6,813 | -- |
| 1,904 | 156,419 | 77,271 | 70,311 | 73,578 | 90,641 | 29,890 | 3,026 | -1,729 | 24,945 | 61,884 | 31,540 | 3,549 | 29,449 | -26,977 | -1,870 | -9,465 | 254,033 | 231,466 | 5,200 | 6,045 | 164,028 | 93,744 | 35,797 | -368 | 69,562 | 44,055 | 36,227 | 26,899 | 13,447 | -3,744 | -7,637 | 2,217 | 91,441 | 83,885 | 80,913 | 80,306 | 125,889 | 46,568 | 9,088 | 7,303 | 106,455 | 116,692 | 116,529 | 9,066 | 49,716 | 3,510 | 2,398 | 0 | 1,187 | 235 | 235 | -713 | 12,267 | 9,852 | 5,171 | 1,668 | 5,944 | 1,381 | 877 | 678 | 3,185 | 76 | 69 | -341 | -5,935 | -51 | -29 | -1 | -367 | 1,013 | -146 | -80 | -686 | -37 | -209 | 0 | 51 | 129 | 119 | 55 | -681 | 3 | 3,378 | -15 | -12 | 1 | 28 | 0 | 0 | 0 | 0 | 0 | -- |
| 1,814 | -17,718 | -4,973 | -1,874 | -2,904 | -40,655 | 1,599 | 37 | -2,209 | -39,051 | -6,690 | -10,573 | -7,675 | -673,825 | -686,592 | -664,993 | 1,410 | -3,401 | 387 | -922 | 96,788 | -193,330 | 323,384 | 221,237 | 105,675 | 398,306 | 302,718 | 206,605 | 82,645 | 347,789 | 267,342 | 185,404 | 70,593 | 332,094 | 252,258 | 151,445 | 49,318 | 301,896 | 215,317 | 151,898 | 52,416 | 220,563 | 149,854 | 58,901 | 21,516 | 177,064 | 114,469 | 71,897 | 20,769 | 126,058 | 82,900 | 57,754 | 8,592 | 101,715 | 70,300 | 40,572 | 9,929 | 72,698 | 50,012 | 32,653 | 9,449 | -214 | -773 | -276 | -513 | 1,091 | 0 | 0 | 0 | -14,260 | 0 | 0 | 0 | -3,822 | 0 | 0 | 0 | 10,629 | 5,349 | 3,659 | 0 | -2,236 | 0 | 4,926 | 0 | 3,282 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| 244,106 | 849,893 | 765,311 | 552,698 | 253,409 | 506,417 | 395,500 | 284,097 | 102,845 | 716,167 | 581,612 | 223,748 | 138,726 | -735,020 | -754,880 | -842,584 | 229,443 | 671,892 | 529,054 | 328,740 | 173,194 | -76,775 | 418,620 | 270,778 | 137,099 | 430,353 | 347,628 | 214,239 | 113,171 | 353,822 | 270,262 | 164,399 | 77,158 | 182,784 | 101,299 | 74,178 | 26,676 | -198,320 | -132,985 | 65,563 | 27,338 | 263,514 | 158,009 | 127,275 | 28,193 | 436,020 | 207,513 | 139,286 | 25,195 | 332,474 | 181,415 | 121,120 | 16,512 | 226,254 | 119,894 | 86,864 | 17,203 | 172,773 | 87,019 | 61,085 | 9,601 | 106,962 | 65,003 | 48,294 | 6,244 | 150,186 | 102,537 | 84,406 | 28,085 | 141,882 | 98,351 | 70,321 | 21,394 | 97,463 | 38,690 | 24,278 | 13,125 | 73,820 | 23,014 | 16,508 | 7,459 | 68,088 | 26,330 | 42,518 | 14,121 | 24,716 | 12,661 | 35,709 | 13,207 | 13,053 | 4,561 | 10,328 | 7,367 | -- |
| 221,666 | 681,294 | 585,291 | 407,861 | 218,165 | 425,975 | 271,205 | 185,729 | 77,999 | 514,788 | 412,785 | 147,070 | 86,260 | -698,366 | -725,972 | -782,419 | 168,702 | 456,817 | 390,465 | 229,287 | 121,361 | -235,742 | 285,889 | 176,640 | 94,951 | 320,789 | 260,418 | 161,559 | 88,293 | 263,357 | 183,153 | 112,821 | 62,218 | 135,766 | 55,160 | 31,001 | 20,500 | -284,096 | -170,047 | 24,488 | 15,087 | 206,017 | 106,854 | 76,927 | 12,729 | 325,025 | 136,143 | 87,749 | 10,986 | 245,812 | 119,202 | 78,337 | 7,866 | 166,020 | 81,573 | 55,739 | 6,089 | 125,216 | 60,285 | 45,984 | 4,245 | 80,735 | 45,036 | 37,347 | 3,342 | 119,434 | 84,250 | 68,766 | 23,043 | 100,887 | 72,635 | 51,318 | 13,201 | 75,250 | 29,549 | 16,063 | 8,862 | 56,700 | 17,138 | 13,400 | 6,896 | 57,027 | 19,368 | 35,415 | 12,464 | 21,147 | 10,459 | 31,379 | 11,512 | 11,706 | 4,101 | 9,906 | 7,315 | 8,071 |
| 195,247 | 330,590 | 333,775 | 211,243 | 78,812 | 103,560 | 144,586 | 90,212 | 16,016 | 48,470 | 71,017 | 61,214 | 13,290 | -339,550 | -225,876 | -237,920 | 136,802 | 90,340 | 156,232 | 195,151 | 106,934 | 213,080 | 215,231 | 167,324 | 96,917 | 257,790 | 163,986 | 93,800 | 46,342 | 207,200 | 132,319 | 93,230 | 76,269 | 7,300 | -66,589 | -75,237 | -61,549 | -419,060 | -- | -5,938 | -- | 106,720 | -- | -7,694 | -- | 273,290 | -- | 74,353 | -- | 233,850 | -- | 75,476 | 0 | 154,809 | 0 | 54,571 | -- | 124,590 | 0 | 48,573 | -- | 75,381 | -- | 35,059 | -- | 121,290 | 0 | 67,532 | 0 | 99,240 | 0 | 50,656 | 0 | 72,055 | 0 | 17,783 | 0 | 39,810 | 11,990 | 9,086 | -- | 56,488 | 18,769 | 33,848 | 12,120 | 17,334 | -- | -- | -- | -- | -- | -- | -- | -- |
| 118,721 | 1,572,353 | 1,117,118 | 702,844 | 238,824 | 1,023,265 | 386,890 | 204,077 | 37,236 | 744,655 | 290,523 | 126,662 | 125,998 | -921,539 | -1,022,289 | -504,639 | -17,115 | 721,997 | -317,048 | -420,655 | -97,117 | 526,021 | 121,930 | 235,493 | 394,552 | 740,467 | 35,469 | 150,789 | -381,320 | 251,264 | 19,444 | 71,531 | -219,010 | 257,458 | -398,080 | -434,108 | -317,377 | 155,002 | -582,677 | -363,967 | -636,357 | -181,222 | -1,253,537 | -617,135 | -552,639 | 94,191 | -585,182 | -368,431 | -711,554 | 372,927 | -353,601 | -117,520 | -448,641 | 364,791 | -451,178 | -315,121 | -483,684 | 8,839 | -245,476 | -21,200 | -128,399 | -155,499 | -281,275 | -283,479 | -227,124 | 17,731 | -326,620 | -258,787 | -233,608 | 164,462 | -73,016 | 11,366 | -157,499 | 114,180 | -100,325 | 72,431 | -166,165 | 141,873 | 0 | 39,769 | -- | 32,769 | 13,313 | -7,071 | -19,040 | -52,413 | -- | 15,819 | 2,924 | -- | -- | -- | -- | -- |
| 540,692 | 766,753 | 1,006,430 | 898,105 | 62,694 | 289,726 | 1,070,259 | 846,921 | 404,817 | 737,169 | 863,090 | 550,255 | 538,311 | -897,516 | -1,779,149 | -1,432,598 | -644,339 | 5,948 | -552,969 | -414,180 | -310,059 | 343,280 | -215,235 | 131,438 | 931,164 | 938,686 | 209,335 | 8,740 | 59,103 | -288,813 | -706,167 | -406,709 | -201,306 | -254,136 | -834,428 | -674,394 | -820,018 | 199,755 | -670,869 | -11,863 | -676,547 | 575,699 | -241,388 | -3,757 | -119,565 | 82,928 | -490,392 | -179,029 | -499,501 | 273,166 | -340,032 | 73,268 | -276,376 | 503,441 | -124,882 | 126,913 | -36,938 | 216,769 | -95,816 | 129,596 | -132,020 | -126,207 | -244,885 | -259,242 | -231,925 | -202,509 | -504,519 | -380,087 | -275,960 | 381,320 | -151,962 | 11,794 | -168,086 | 84,595 | -109,364 | -1,752 | -140,649 | 120,548 | 0 | 24,761 | -- | 86,069 | 186,909 | 31,834 | 17,261 | 4,666 | -- | -1,388 | -12,827 | -- | -- | -- | -- | -- |
| 17,924,396 | 16,876,343 | 17,658,761 | 16,590,212 | 15,555,195 | 15,063,491 | 16,526,811 | 16,543,236 | 14,565,442 | 14,120,214 | 14,715,935 | 14,074,265 | 13,987,571 | 12,935,075 | 12,421,472 | 12,070,937 | 13,913,870 | 14,396,222 | 14,602,840 | 14,467,032 | 14,119,826 | 14,164,091 | 13,266,823 | 12,991,628 | 13,499,891 | 12,089,390 | 11,617,168 | 11,314,359 | 11,245,933 | 10,621,420 | 10,263,036 | 10,185,288 | 10,258,177 | 10,007,950 | 10,096,923 | 10,257,880 | 10,024,740 | 10,744,631 | 10,308,372 | 10,704,503 | 10,349,769 | 10,536,811 | 10,016,694 | 9,648,483 | 9,000,174 | 8,415,236 | 7,615,171 | 7,405,699 | 6,886,573 | 6,834,232 | 5,969,257 | 6,207,421 | 5,440,858 | 5,086,592 | 4,718,908 | 4,554,402 | 4,100,912 | 3,917,310 | 3,509,564 | 3,566,943 | 2,872,095 | 2,591,695 | 2,307,012 | 2,177,132 | 2,131,016 | 2,177,913 | 1,883,759 | 1,960,888 | 1,963,020 | 2,084,999 | 1,753,126 | 1,654,221 | 1,588,020 | 1,576,695 | 1,387,615 | 1,396,269 | 1,265,421 | 1,240,577 | 1,011,331 | 977,333 | 856,415 | 905,455 | 1,040,074 | 632,101 | 463,753 | 338,482 | 260,227 | 220,556 | 159,872 | 135,743 | -- | 38,270 | 23,642 | -- |
| 13,858,825 | 12,787,109 | 13,484,381 | 12,360,994 | 11,262,954 | 10,697,728 | 12,344,472 | 12,525,325 | 10,713,475 | 10,256,717 | 10,794,617 | 10,198,289 | 10,188,720 | 9,284,765 | 8,817,797 | 8,800,374 | 10,280,733 | 10,823,059 | 11,063,930 | 11,502,028 | 11,203,170 | 11,285,206 | 10,602,656 | 10,407,677 | 10,938,807 | 9,529,239 | 9,121,666 | 8,817,713 | 8,803,911 | 8,222,551 | 7,838,704 | 7,788,685 | 7,874,970 | 7,640,528 | 7,614,241 | 7,786,777 | 7,471,999 | 8,261,901 | 7,963,758 | 8,379,234 | 8,235,605 | 8,447,737 | 7,962,571 | 7,713,569 | 7,065,318 | 6,552,810 | 6,038,207 | 5,871,152 | 5,578,135 | 5,559,390 | 5,014,015 | 5,317,546 | 4,606,979 | 4,267,610 | 3,884,304 | 3,622,180 | 3,225,533 | 3,048,666 | 2,805,322 | 2,896,254 | 2,273,815 | 2,055,591 | 1,902,449 | 1,788,963 | 1,744,905 | 1,793,618 | 1,616,603 | 1,705,410 | 1,722,623 | 1,855,605 | 1,533,641 | 1,445,798 | 1,391,758 | 1,380,237 | 1,189,163 | 1,204,431 | -- | 0 | -- | -- | 715,110 | 0 | 0 | 0 | 0 | 0 | 222,394 | 193,330 | 142,990 | 123,430 | -- | 33,936 | 21,225 | -- |
| 12,392,819 | 11,547,577 | 12,393,164 | 11,573,590 | 10,705,031 | 10,451,240 | 12,051,130 | 12,115,557 | 10,164,950 | 10,324,784 | 10,993,204 | 10,692,602 | 10,687,614 | 9,639,007 | 8,983,878 | 8,700,118 | 9,501,602 | 9,858,207 | 10,102,179 | 10,149,225 | 9,949,130 | 10,075,582 | 8,709,064 | 8,598,339 | 9,165,294 | 7,754,529 | 8,014,039 | 7,698,792 | 7,785,438 | 7,992,169 | 7,714,569 | 7,702,635 | 7,815,929 | 7,645,381 | 7,825,908 | 7,980,328 | 7,729,776 | 8,480,758 | 7,894,368 | 8,035,903 | 7,703,046 | 7,907,934 | 7,491,220 | 7,170,709 | 6,489,037 | 5,919,036 | 5,363,019 | 5,209,290 | 4,762,035 | 5,039,346 | 4,333,122 | 4,635,796 | 3,908,977 | 3,568,237 | 3,301,531 | 3,167,336 | 2,742,466 | 2,628,469 | 2,299,252 | 2,378,557 | 1,735,947 | 1,467,615 | 1,214,294 | 1,096,387 | 1,067,429 | 1,118,331 | 851,904 | 947,597 | 976,412 | 1,121,087 | 1,184,378 | 1,107,084 | 1,042,639 | 1,049,038 | 913,715 | 933,331 | 805,971 | 791,256 | 596,129 | 568,458 | 453,340 | 509,210 | 673,584 | 437,116 | 291,701 | 180,546 | 150,212 | 123,487 | 77,444 | 65,604 | -- | 25,282 | 15,803 | -- |
| 8,114,955 | 7,868,526 | 8,645,707 | 8,381,562 | 7,619,785 | 7,439,498 | 8,969,962 | 9,198,486 | 7,804,002 | 8,637,052 | 9,279,140 | 9,697,550 | 9,815,070 | 8,937,680 | 8,060,416 | 7,899,105 | 8,399,808 | 8,759,495 | 9,457,511 | 9,305,111 | 9,063,412 | 9,174,710 | 7,819,361 | 7,580,110 | 8,152,858 | 6,763,806 | 6,895,648 | 6,370,621 | 6,350,522 | 6,592,473 | 6,491,690 | 6,871,322 | 6,320,826 | 6,097,081 | 6,150,930 | 6,028,766 | 5,986,240 | 7,295,893 | 6,132,404 | 6,216,803 | 6,195,501 | 6,347,481 | 5,877,509 | 6,189,646 | 5,373,279 | 4,821,414 | 4,444,826 | 4,342,378 | 3,869,064 | 4,109,506 | 3,533,361 | 3,839,230 | 3,272,778 | 2,999,684 | 2,589,324 | 2,330,817 | 1,866,730 | 2,093,865 | 1,788,795 | 1,864,403 | 1,305,478 | 1,117,203 | 1,036,328 | 917,964 | 948,860 | 1,001,003 | 763,336 | 858,877 | 858,986 | 995,829 | 1,116,383 | 1,038,847 | 976,886 | 960,701 | 804,797 | 814,869 | -- | 0 | -- | -- | 287,095 | 0 | 0 | 0 | 0 | 0 | 140,475 | 113,440 | 69,287 | 57,136 | -- | 24,382 | 15,803 | -- |
| 5,373,681 | 5,148,209 | 4,962,110 | 4,694,809 | 4,582,689 | 4,329,681 | 4,190,588 | 4,115,612 | 4,126,599 | 3,507,923 | 3,393,057 | 3,059,694 | 2,971,113 | 2,914,994 | 3,043,171 | 2,965,143 | 3,958,028 | 4,096,820 | 4,012,811 | 3,812,732 | 3,659,734 | 3,572,248 | 4,094,506 | 4,010,880 | 3,902,424 | 3,898,142 | 3,435,519 | 3,432,547 | 3,304,440 | 2,487,857 | 2,422,183 | 2,374,912 | 2,333,007 | 2,253,265 | 2,162,073 | 2,171,235 | 2,185,330 | 2,150,247 | 2,250,442 | 2,450,359 | 2,433,974 | 2,423,172 | 2,330,117 | 2,305,185 | 2,322,350 | 2,309,387 | 2,142,791 | 2,088,372 | 2,023,143 | 1,682,527 | 1,536,331 | 1,476,130 | 1,438,120 | 1,424,954 | 1,331,366 | 1,305,159 | 1,281,428 | 1,213,716 | 1,141,800 | 1,122,043 | 1,077,181 | 1,067,891 | 1,031,858 | 1,025,166 | 1,015,604 | 1,012,510 | 976,470 | 961,588 | 939,881 | 917,444 | 529,467 | 509,751 | 517,666 | 504,393 | 457,251 | 447,126 | 436,215 | 427,641 | 398,978 | 395,250 | 393,249 | 386,334 | 357,027 | 188,582 | 165,453 | 152,983 | 105,272 | 94,812 | 81,053 | 69,550 | -- | 12,977 | 7,839 | 4,255 |
| 4.21 | 14.49 | 12.59 | 9.04 | 4.90 | 10.18 | 7.62 | 5.28 | 2.23 | 19.96 | 16.30 | 6.20 | 3.70 | -26.10 | -27.22 | -29.71 | 5.29 | 15.74 | 13.64 | 8.28 | 4.50 | -8.40 | 9.25 | 5.83 | 3.18 | 12.28 | 10.05 | 6.26 | 3.20 | 11.10 | 7.82 | 4.86 | 2.71 | 6.17 | 2.56 | 1.43 | 0.95 | -12.43 | -7.28 | 1.00 | 0.62 | 8.74 | 4.61 | 3.29 | 0.55 | 15.32 | 6.64 | 4.41 | 0.59 | 15.83 | -- | 5.40 | 0.00 | 12.36 | 0.00 | 4.37 | -- | 10.94 | 0.00 | 4.15 | -- | 7.76 | -- | 3.62 | -- | 12.40 | 0.00 | 7.22 | 0.00 | 19.41 | 0.00 | 10.19 | 0.00 | 16.05 | 0.00 | 0.00 | 0.00 | 13.82 | 0.00 | 0.00 | -- | 17.17 | 7.05 | 20.75 | 0.00 | 0.00 | -- | 38.18 | -- | -- | -- | -- | -- | -- |
营业利润率
净资产收益率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 1.14 | 4.17 | 3.51 | 2.74 | 1.34 | 3.13 |
| 主营业务利润率(%) | 36.99 | 34.56 | 36.18 | 35.41 | 34.75 | 30.94 |
| 总资产净利润率(%) | 1.17 | 4.41 | 3.78 | 2.88 | 1.36 | 3.24 |
| 成本费用利润率(%) | 11.58 | 9.43 | 11.81 | 13.33 | 12.12 | 6.10 |
| 营业利润率(%) | 8.67 | 7.58 | 9.19 | 10.45 | 9.77 | 5.39 |
| 主营业务成本率(%) | 62.22 | 64.76 | 63.18 | 63.86 | 64.56 | 68.39 |
| 销售净利率(%) | 7.28 | 6.14 | 7.39 | 8.57 | 7.94 | 4.65 |
| 净资产收益率(%) | 4.13 | 13.23 | 11.80 | 8.69 | 4.76 | 9.84 |
| 股本报酬率(%) | 42.98 | 327.51 | 133.34 | 272.50 | 45.17 | 272.39 |
| 净资产报酬率(%) | 3.68 | 29.08 | 11.76 | 25.06 | 4.30 | 27.25 |
| 资产报酬率(%) | 1.14 | 9.18 | 3.51 | 7.58 | 1.34 | 8.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 12.46 | 13.22 | 13.48 | 13.56 | 14.46 | 12.81 |
| 非主营比重(%) | 1.52 | 16.32 | 9.45 | 12.38 | 27.89 | 9.87 |
| 主营利润比重(%) | 423.25 | 465.64 | 396.25 | 340.01 | 359.84 | 619.78 |
流动比率
资产负债率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.71 | 1.63 | 1.56 | 1.47 | 1.48 | 1.44 |
| 速动比率(%) | 1.20 | 1.16 | 1.13 | 1.06 | 1.03 | 0.99 |
| 现金比率(%) | 72.97 | 64.45 | 63.09 | 59.71 | 53.31 | 47.93 |
| 利息支付倍数(%) | 4,699.18 | 982.63 | 1,067.63 | 1,249.77 | 769.17 | 1,304.21 |
| 资产负债率(%) | 69.14 | 68.42 | 70.18 | 69.76 | 68.82 | 69.38 |
| 长期债务与营运资金比率(%) | 0.62 | 0.61 | 0.62 | 0.61 | 0.63 | 0.69 |
| 股东权益比率(%) | 30.86 | 31.58 | 29.82 | 30.24 | 31.18 | 30.62 |
| 长期负债比率(%) | 19.75 | 17.72 | 17.11 | 14.61 | 14.67 | 15.01 |
| 股东权益与固定资产比率(%) | -- | 464.76 | -- | 428.78 | -- | 386.20 |
| 负债与所有者权益比率(%) | 224.04 | 216.70 | 235.36 | 230.70 | 220.71 | 226.60 |
| 长期资产与长期资金比率(%) | 44.82 | 49.15 | 50.37 | 56.84 | 60.18 | 63.51 |
| 资本化比率(%) | 39.03 | 35.95 | 36.46 | 32.58 | 32.00 | 32.90 |
| 固定资产净值率(%) | -- | 57.55 | -- | 59.33 | -- | 60.35 |
| 资本固定化比率(%) | 73.50 | 76.74 | 79.28 | 84.30 | 88.50 | 94.66 |
| 产权比率(%) | 210.70 | 203.79 | 221.57 | 215.40 | 204.16 | 210.33 |
| 清算价值比率(%) | 146.90 | 147.95 | 143.83 | 145.41 | 147.92 | 145.62 |
| 固定资产比重(%) | -- | 6.79 | -- | 7.05 | -- | 7.93 |
净利润增长率
净资产增长率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | 6.43 | 12.88 | 13.08 | 12.44 | 22.14 | 11.81 |
| 净利润增长率(%) | -2.37 | 49.01 | 92.56 | 95.86 | 157.55 | -18.26 |
| 净资产增长率(%) | 14.05 | 15.54 | 17.65 | 13.30 | 10.22 | 21.52 |
| 总资产增长率(%) | 15.23 | 12.03 | 6.85 | 0.28 | 6.80 | 6.68 |
存货周转率(次)
总资产周转率(次)
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 1.63 | 6.78 | 5.02 | 3.44 | 1.67 | 5.61 |
| 应收账款周转天数(天) | 55.30 | 53.13 | 53.78 | 52.27 | 54.03 | 64.19 |
| 存货周转率(次) | 0.45 | 2.12 | 1.49 | 0.99 | 0.50 | 2.26 |
| 固定资产周转率(次) | -- | 9.78 | -- | 4.49 | -- | 9.50 |
| 总资产周转率(次) | 0.16 | 0.72 | 0.51 | 0.34 | 0.17 | 0.70 |
| 存货周转天数(天) | 200.89 | 169.92 | 181.28 | 181.40 | 180.00 | 159.24 |
| 总资产周转天数(天) | 560.75 | 502.02 | 527.03 | 536.83 | 525.09 | 517.76 |
| 流动资产周转率(次) | 0.21 | 0.98 | 0.69 | 0.46 | 0.24 | 0.97 |
| 流动资产周转天数(天) | 429.39 | 369.12 | 389.44 | 391.05 | 376.57 | 371.79 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.14 | 0.13 | 0.13 | 0.09 | 0.10 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 0.58 | 2.23 | 1.80 | 1.54 | 1.15 | 2.17 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.14 | 0.09 | 0.06 | 0.02 | 0.10 |
| 现金流量比率(%) | 1.46 | 19.98 | 12.92 | 8.39 | 3.13 | 13.75 |
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